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OTHERS (101-499)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />CONTINGENCY 4905-000 0 0 75,000 75,000 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 879,759 1,293,512 895,000 928,000
<br />Street Maintenance - Sealcoating & Overlay (per PMP) -
<br />$661,500
<br />Office Equipment Replacement - $25,000
<br />Surface Water Maintenance - $130,000
<br />Park & Trail Improv - $90,000
<br />Summer Playground Program - $11,500
<br />BHD - $10,000
<br />
<br />TOTAL OTHERS 879,759 1,293,512 970,000 1,003,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 6,687,524 6,949,976 7,398,006 7,605,738
<br />SUPPLIES 386,090 424,451 472,775 477,825
<br />OTHER SERVICES AND CHARGES 1,311,263 1,247,067 1,295,289 1,344,407
<br />CONTRACTUAL SERVICES 696,692 690,365 743,794 722,084
<br />CAPITAL OUTLAY 161,939 95,483 94,452 42,117
<br />OTHERS 879,759 1,293,512 970,000 1,003,000
<br />TOTAL EXPENDITURES 10,123,266 10,700,854 10,974,316 11,195,170
<br />CITY OF LINO LAKES
<br />68
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